Kaufmännischer Sachbearbeiter Fakturierung/Auftragsabwicklung (m/w/d)
Core
Handling direct invoicing for international clinic and end customers, managing export/customs documentation, and processing orders and deliveries.
Role type
Commercial billing and order processing specialist
Builds
Invoices, export documents, customs declarations, and delivery notes
Domain
International trade and logistics
Required skills
Invoicing, order processing, export documentation, customs declarations, ERP systems, SAP Business One, DATEV, foreign currency invoicing, multi-country compliance
Preferred skills
ATLAS, English communication
Responsibilities
Create invoices based on deliveries in SAP Business One, generate export and customs documents, process offers and orders, monitor open delivery notes and credits, transfer data to tax advisory (DATEV), act as a flexible substitute in customer service, billing, and export processing
Seniority
Entry to Mid-level, operational IC